| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 265.005.641,14 | -25,8 | -91.880.319,41 | -15,5 | -48.566.167,21 |
| 2024 2 | 313.571.808,35 | 9,8 | 27.902.125,20 | 0,6 | 1.953.564,34 |
| 2024 1 | 311.618.244,01 | 5,5 | 16.338.860,30 | 2,0 | 6.065.505,39 |
| 2023 12 | 305.552.738,62 | 13,6 | 36.454.978,53 | -3,3 | -10.372.618,79 |
| 2023 11 | 315.925.357,41 | 12,4 | 34.884.420,33 | 13,6 | 37.765.924,08 |
| 2023 10 | 278.159.433,33 | -18,3 | -62.385.201,38 | -20,4 | -71.368.677,68 |
| 2023 9 | 349.528.111,01 | 7,8 | 25.209.391,69 | 33,5 | 87.756.972,10 |
| 2023 8 | 261.771.138,91 | 2,1 | 5.403.178,06 | -10,2 | -29.866.418,04 |
| 2023 7 | 291.637.556,95 | 4,6 | 12.818.025,98 | 13,5 | 34.784.845,21 |
| 2023 6 | 256.852.711,74 | -15,2 | -45.992.564,48 | ||
| 2023 5 | 302.845.276,22 | 5,4 | 15.530.100,48 | ||
| 2023 4 | 287.315.175,74 | -19,5 | -69.570.784,81 | ||
| 2023 3 | 356.885.960,55 | 24,9 | 71.216.277,40 | ||
| 2023 2 | 285.669.683,15 | -3,3 | -9.609.700,56 | ||